Civic Intelligence

Cozze Paws Rescue

990EZ • Fiscal year 2020 • EIN 82-5100090

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization ProfileN/A
6312 SW Capitol Hwy 411Portland, OR 97239

(503) 939-2325

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.5%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$84,150

Up $23,825 (+39%) from 2019

Net Assets

Down

$51,251

Down $9,051 (-15%) from 2019

Liabilities

Up

$32,899

Up $32,876 (+142939%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Down

$95,532

Down $5,954 (-5.9%) from 2019

Expenses

Up

$104,583

Up $45,466 (+77%) from 2019

Net Income

Down

-$9,051

Down $51,420 (-121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2018: $20,509Liabilities 2018: $2,5762018Assets 2019: $60,325Liabilities 2019: $23Net Assets 2019: $60,3022019Assets 2020: $84,150Liabilities 2020: $32,899Net Assets 2020: $51,2512020Assets 2021: $72,360Liabilities 2021: $5,391Net Assets 2021: $66,9692021Assets 2022: $129,795Liabilities 2022: $0Net Assets 2022: $129,7952022Assets 2023: $125,386Liabilities 2023: $4,151Net Assets 2023: $121,2352023Assets 2024: $155,678Liabilities 2024: $2,983Net Assets 2024: $152,6952024

Highlighted filing

2020

Assets$84,150
Liabilities$32,899
Net Assets$51,251
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2018: $35,744Expenses 2018: $17,811Net Income 2018: $17,9332018Revenue 2019: $101,486Expenses 2019: $59,117Net Income 2019: $42,3692019Revenue 2020: $95,532Expenses 2020: $104,583Net Income 2020: -$9,0512020Revenue 2021: $101,352Expenses 2021: $85,634Net Income 2021: $15,7182021Revenue 2022: $151,647Expenses 2022: $88,821Net Income 2022: $62,8262022Revenue 2023: $78,936Expenses 2023: $87,496Net Income 2023: -$8,5602023Revenue 2024: $77,859Expenses 2024: $71,399Net Income 2024: $6,4602024

Highlighted filing

2020

Revenue$95,532
Expenses$104,583
Net Income-$9,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$95,532
Mission and Program Overview

Mission

Cozze paws rescue's organizational mission is to rescue and facilitate the successful adoption of dogs.

Program Services

DescriptionGrantsExpenses
The organization facilitated the rescue and adoption of multiple dogs during the year in satisfaction of it's exempt purpose.$104,583-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori Cozzetto-SmallPresidentPT$0--
Timothy SmallSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cozze Paws Rescue
EIN
82-5100090
Phone
5039392325
Address
6312 SW Capitol Hwy 411, Portland, OR 97239

Signing Officer

Name
Lori Cozzetto-Small
Title
President
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Kevin W Keithley CPA PC
Address
715 SW Morrison Ste 700, Portland, OR 97205
Preparer
Kevin W Keithley
Phone
5032285585
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $155”

Other Expenses.1005

“Travel $1448”

Other Expenses.1012

“Insurance $1141”

Other Expenses.1

“Car & Truck $36524”

Other Expenses.2

“Vet Bills $23941”

Other Expenses.3

“Transport $16308”

Other Expenses.4

“Other Program Expenses $9980”

Other Expenses.5

“Foster Expenses $4750”

Other Expenses.6

“Shelter Rescue Fees $3718”

Other Expenses.7

“Boarding Expense $3016”

Other Expenses.8

“Office Supplies & Software $2324”

Other Expenses.9

“Telephone $1250”

Other Expenses.10

“PayPal Fees $539”

Other Expenses.11

“Meals and Entertainment $146”

Other Expenses.12

“Bank Fees $114”

Other Expenses.13

“Other Business Expenses $101”

Other Expenses.14

“Utilities $54”

Other Expenses.15

“Cash Back Rewards $-926”

Other Assets.1

“Credit Card Receivables - Beginning $4546 Credit Card Receivables - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4399”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“Undeposited Funds - Beginning $23 Undeposited Funds - Ending $0”

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lori Cozzetto-Small
IRS990EZ/BooksInCareOfDetail/PhoneNum05039392325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06312 SW Capitol Hwy 411
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095532
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9051
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084150
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095532
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Cozzetto-Small
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Timothy Small
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04546
IRS990EZ/OtherExpensesTotalAmt0104583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cozze Paws Rescue's organizational mission is to rescue and facilitate the successful adoption of dogs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization facilitated the rescue and adoption of multiple dogs during the year in satisfaction of it's exempt purpose.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032899
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104583
IRS990EZ/TotalProgramServiceExpensesAmt0104583
IRS990EZ/TotalRevenueAmt095532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0232762
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232762
IRS990ScheduleA/TotalSupportAmt0232762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Car & Truck $36524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vet Bills $23941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transport $16308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Program Expenses $9980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Foster Expenses $4750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shelter Rescue Fees $3718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Boarding Expense $3016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies & Software $2324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PayPal Fees $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals and Entertainment $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Business Expenses $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Cash Back Rewards $-926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Credit Card Receivables - Beginning $4546 Credit Card Receivables - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Undeposited Funds - Beginning $23 Undeposited Funds - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Cozzetto-Small
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cozze Paws Rescue
ReturnHeader/Filer/BusinessNameControlTxt0COZZ
ReturnHeader/Filer/EIN0825100090
ReturnHeader/Filer/PhoneNum05039392325
ReturnHeader/Filer/USAddress/AddressLine1Txt06312 SW Capitol Hwy 411
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931212696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin W Keithley CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 SW Morrison Ste 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032285585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin W Keithley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-20T17:10:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lori
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cozzetto-Small
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,150
Liabilities
$32,899
Net assets
$51,251
Revenue
$95,532
Expenses
$104,583
Net income
-$9,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.78$0.71$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.04$1.21$0.79$0.87$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.52$0.89$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.01$0.86$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.33$0.51$0.96$1.05$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.01$0.59$0.42
2018Summary only. Only limited summary data is available for this year.$0.21$0.03$0.36$0.18$0.18